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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.6 Cr+₹3.9 L (2.41%)Rejected-AOC CHAPNARI BANIHAL PO BANIHAL PIN CODE 182146 | BANIHAL | RAMBAN | JAMMU KASHMIR | 182146 | ₹1.6 Cr+₹3.9 L (2.41%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.8 Cr+₹14.7 L (9.17%)Rejected-AOC | ₹1.8 Cr+₹14.7 L (9.17%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹1.9 Cr+₹26.2 L (16.3%)Rejected-AOC | ₹1.9 Cr+₹26.2 L (16.3%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹2.0 Cr+₹42.7 L (26.6%)Rejected-AOC | ₹2.0 Cr+₹42.7 L (26.6%) | L5 | Rejected-AOC REJECTED |
Tender Value
₹2.0 Cr
Closing Date
6 Jan 2022, 5:00 pmClosed
Office of the Chief Engineer PMGSY JKRRDA Jammu
Office of the Chief Engineer PMGSY JKRRDA Jammu JKPCC Building 4th Floor Panama Chowk Jammu
Balance work for construction of road from Dera Baba to Tanda, Package No. JK14-128, Stage-I, District Reasi
2021_JKRRD_115263_2
eNIT NoCEJ/PMGSY/695 of 2021-22 Dt 21/12/2021
Open Tender
Civil Works - Roads
Percentage
272 days
Reasi
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,000
Accounts Officer to Chief Engineer PMGSY Jammu
Exempted
Office of the Chief Engineer PMGSY JKRRDA Jammu
23 Feb 2022
22 Dec 2021
8 Jan 2022
23 Dec 2021
6 Jan 2022
27 Dec 2021
24 Dec 2021 - 27 Dec 2021
24 Dec 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dushyant Kesar Created Date/Time: 25-Jan-2022 12:15 PM Tender Title: Balance work for construction of road from Dera Baba to Tanda, Package No. JK14-128, Stage-I, District Reasi Tender ID: 2021_JKRRD_115263_2
Tender Inviting Authority: CHIEF ENGINEER PMGSY JKRRDA JAMMU ON BEHALF OF GOVERNOR OF JAMMU AND KASHMIR UT
Name of Work: Balance work for Construction of road from “Dera Baba to Tanda”, Pkg No. JK14-128, Stage-I, Phase-VII, Block Reasi, District Reasi, Length = 6.00 Kms.
Contract No. JK14-128 Length: 6.00 Kms
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 virinder pandoh(GSTN-01ACMPP3838P1Z3) 20305152.17 -8.10 18660434.84 One Crore Eighty Six Lakh Sixty Thousand Four Hundred and Thirty Four
2.00 Mohd Hanief Shan(GSTN-NA) 20305152.17 0.00 20305152.17 Two Crore Three Lakh Five Thousand One Hundred and Fifty Two
3.00 shamas ud din(GSTN-NA) 20305152.17 -13.77 17509132.72 One Crore Seventy Five Lakh Nine Thousand One Hundred and Thirty Two
4.00 Kuldeep Kumar(GSTN-NA) 20305152.17 5.55 21432088.12 Two Crore Fourteen Lakh Thirty Two Thousand Eighty Eight
5.00 J C M BUILDING MATERIAL(GSTN-NA) 20305152.17 -21.01 16039039.70 One Crore Sixty Lakh Thirty Nine Thousand Thirty Nine
6.00 Kuldeep Singh Contractor(GSTN-NA) 20305152.17 9.00 22132615.87 Two Crore Twenty One Lakh Thirty Two Thousand Six Hundred and Fifteen
7.00 REHMATULLAH NAIK(GSTN-NA) 20305152.17 -19.11 16424837.59 One Crore Sixty Four Lakh Twenty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: J C M BUILDING MATERIAL(16039039.70)
BOQ Summary Details Tender Title: Balance work for construction of road from Dera Baba to Tanda, Package No. JK14-128, Stage-I, District Reasi Tender ID: 2021_JKRRD_115263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M BUILDING MATERIAL 16039039.70 L1
2 REHMATULLAH NAIK 16424837.59 L2
3 shamas ud din 17509132.72 L3
4 virinder pandoh 18660434.84 L4
5 Mohd Hanief Shan 20305152.17 L5
6 Kuldeep Kumar 21432088.12 L6
7 Kuldeep Singh Contractor 22132615.87 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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